J. Parr Carpentry & Joinery Limited in London, SE7 8AZ

Description

Data updated on: 01-11-2023

Located at Unit 6 Lansdowne Workshops Lansdowne Mews, London SE7 8AZ J. Parr Carpentry & Joinery Limited is categorised as a Private Limited Company issued a 05406412 registration number. It's been started nineteen years ago. This enterprise's principal business activity number is 41100 - Development of building projects. 2022/03/31 is the last time the company accounts were reported.

Until now, this particular company has only been supervised by a single managing director: Jamie P. who has been maintaining it for nineteen years.

Jamie P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					5 293	1 243				10 919	8 485	20 852
Current Assets	6 062	6 779	5 729	7 669	5 493	1 779	5 142	7 416	3 305	14 579	8 835	20 852
Debtors	3 649	2 819	2 819		200	536				3 660	350
Net Assets Liabilities					157	100	292	136	128	125	129	100
Property Plant Equipment					7 050	5 287				1 674	1 255	941
Cash Bank In Hand	2 413	3 960	2 910	7 669	5 293
Intangible Fixed Assets	3 000	2 000	1 000
Net Assets Liabilities Including Pension Asset Liability	-2 583	1 313	1 304	1 410	157
Tangible Fixed Assets	4 552	3 413	2 560	11 464	7 050

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-2 683	1 213	1 204	1 310	57

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					10 000	10 000				10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment					23 371	25 134				28 747	29 166	29 480
Average Number Employees During Period								1	1	1	1	1
Bank Borrowings					1 500
Bank Overdrafts					599					812	383	1 272
Corporation Tax Payable					781	871
Creditors					9 804	5 884	8 064	9 690	4 991	15 810	9 723	21 693
Increase From Depreciation Charge For Year Property Plant Equipment						1 763					419	314
Intangible Assets Gross Cost					10 000	10 000				10 000	10 000	10 000
Net Current Assets Liabilities	-10 135	-4 100	-2 256	-1 761	-4 311	1 779	5 142	2 274	1 686	1 231	-888	-841
Other Creditors					7 054	4 288				11 646	8 357	16 821
Other Taxation Social Security Payable					1 370	725
Property Plant Equipment Gross Cost					30 421	30 421				30 421	30 421	30 421
Provisions For Liabilities Balance Sheet Subtotal					1 082	1 082			418	318	238
Taxation Social Security Payable										3 352	983	3 600
Total Assets Less Current Liabilities			1 304	9 703	2 739	7 066	1 045	701	546	443	367	100
Trade Debtors Trade Receivables					200	536				3 660	350
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 082	753
Fixed Assets	7 552	5 413	3 560	11 464		5 287	3 967	2 975	2 232	1 674
Capital Employed	-2 583	1 313	1 304	1 410	157
Creditors Due After One Year				6 000	1 500
Creditors Due Within One Year	16 197	10 879	7 985	9 430	9 804
Intangible Fixed Assets Aggregate Amortisation Impairment	7 000	8 000	9 000	10 000	10 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Number Shares Allotted		100	100	1	1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges				2 293	1 082
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				12 725
Tangible Fixed Assets Cost Or Valuation	19 760	19 760	19 760	32 485	30 421
Tangible Fixed Assets Depreciation	15 208	16 347	17 200	21 021	23 371
Tangible Fixed Assets Depreciation Charged In Period		1 139	853	3 821	2 350
Tangible Fixed Assets Disposals					2 064

Company staff

Jamie P.

Role: Secretary

Appointed: 02 August 2010

Latest update: 10 April 2024

Jamie P.

Role: Director

Appointed: 29 March 2005

Latest update: 10 April 2024

M W Douglas & Company Limited

Role: Corporate Nominee Secretary

Appointed: 29 March 2005

Resigned: 29 March 2005

Address: 316 Beulah Hill, London, SE19 3HP

Latest update: 10 April 2024

Douglas Nominees Limited

Role: Corporate Nominee Director

Appointed: 29 March 2005

Resigned: 29 March 2005

Address: 316 Beulah Hill, London, SE19 3HF

Latest update: 10 April 2024

Lordship Commercial Services Ltd

Role: Corporate Secretary

Appointed: 29 March 2005

Resigned: 02 August 2010

Address: East Dulwich, London, SE22 9ET, United Kingdom

Latest update: 10 April 2024

People with significant control

Jamie P.

Notified on 28 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013
Annual Accounts 26 December 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	26 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2022

J. Parr Carpentry & Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamie P.

Jamie P.

M W Douglas & Company Limited

Douglas Nominees Limited

Lordship Commercial Services Ltd

People with significant control

Jamie P.

Accounts Documents

Company filings

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